How To Fix FS838 - Tax on sls/pur. tax grp / EU registration do not require a plant

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 838

• Message text: Tax on sls/pur. tax grp / EU registration do not require a plant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS838 - Tax on sls/pur. tax grp / EU registration do not require a plant ?

  The SAP error message FS838 indicates that there is an issue related to tax classification in the context of sales and purchasing transactions, particularly concerning the tax group and EU registration. This error typically arises when the system expects a plant to be specified for tax determination but finds that it is not required for the specified tax group or EU registration.
  Cause:
  
  Tax Group Configuration: The tax group assigned to the material or service may not require a plant for tax determination, but the system is still expecting one.
  Master Data Issues: The material master or vendor/customer master data may not be correctly configured, leading to inconsistencies in tax determination.
  Transaction Type: The type of transaction being processed (e.g., sales order, purchase order) may not align with the tax configuration settings.
  EU Registration: If the transaction involves EU registration, there may be specific rules that dictate whether a plant is necessary for tax purposes.
  
  Solution:
  
  Check Tax Group Settings: Review the tax group settings in the SAP configuration (transaction code SPRO). Ensure that the tax group assigned to the material or service is correctly configured to reflect whether a plant is required.
  Review Master Data: Verify the master data for the materials, customers, and vendors involved in the transaction. Ensure that the tax classifications are correctly assigned and that any necessary plant information is included where required.
  Adjust Transaction Settings: If applicable, adjust the settings for the specific transaction type to ensure that it aligns with the tax determination rules.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand the specific requirements for tax determination in your region, especially concerning EU regulations.
  Testing: After making changes, perform test transactions to ensure that the error no longer occurs and that tax calculations are correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax configuration.
  Tax Configuration: Familiarize yourself with the tax configuration settings in SAP, including tax codes, tax groups, and their relationship to plants and transactions.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to tax configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP tax configuration for further assistance.